Type Of Transaction |
Expenditures
|
Activity Code |
57756279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,435 |
Particulars |
Ramdhun ke ghar se jaypal ke ghar tak pakka nala nirman karya ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
PAPPU |
30,400 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SHRI BALAJI BULDING MATERIAL |
9,962 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SH Brick Works |
87,902 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SHRI BALAJI BULDING MATERIAL |
6,791 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SH Brick Works |
12,634 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SHRI BALAJI BULDING MATERIAL |
1,784 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SHRI BALAJI BULDING MATERIAL |
28,822 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SHRI BALAJI BULDING MATERIAL |
44,928 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
WASEEM AHMAD |
31,212 |